Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 27,500 | 04/01/2023 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/16 | Expenditures | 6,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:33 AM. |